Funding Details
ID: 136555
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-11
- Amount Funded
- $27,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:17:34
- Modified At
- 2026-01-30 18:17:34
- Occurrence Count
- 1 times
- Analytics Sources
- 204123
Account Information
- Account Name
- Gutierrez Tree Works, Inc.
- Account ID
001Nt00000Kyv3EIAR- Industry
- Outdoor Services
- Location
- Villa Park, IL
Payment Details
- Term (Days)
- 120
- Payment Frequency
- Weekly
- Daily Payment
- $319.40
- Actual Payment
- $319.40 (Weekly)
- First Payment
- 2024-12-20
- Last Payment
- 2025-02-28
- Transaction Count
- 27
- Transaction Amount
- $-43,119.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-11 | $27,457.00 | Electronic Deposit From MCA SERVICING REF=243460084570140N00SD 88000127578003243863FUN121124885230 | 204123 | 1 | funding_deposit |
| 2 | 2024-12-20 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=243550063420560N00 88000127578003243863PAY121924168444 | 204123 | 1 | direct_match |
| 3 | 2024-12-27 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=243620047108890N00 88000127578003243863PAY122624168593 | 204123 | 1 | direct_match |
| 4 | 2025-01-03 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250030037952370N00 88000127578003243863PAY010225168758 | 204123 | 1 | direct_match |
| 5 | 2025-01-10 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250100011854860N00 88000127578003243863PAY010925168962 | 204123 | 1 | direct_match |
| 6 | 2025-01-17 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250170073416100N00 88000127578003243863PAY011625169200 | 204123 | 1 | direct_match |
| 7 | 2025-01-24 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250240070626510N00 88000127578003243863PAY012325169423 | 204123 | 1 | direct_match |
| 8 | 2025-01-31 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250310067639140N00 88000127578003243863PAY013025169690 | 204123 | 1 | direct_match |
| 9 | 2025-02-07 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250380029536460N00 88000127578003243863PAY020625169915 | 204123 | 1 | direct_match |
| 10 | 2025-02-14 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250450076567460N00 88000127578003243863PAY021325170137 | 204123 | 1 | direct_match |
| 11 | 2025-02-21 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250520027358230N00 88000127578003243863PAY022025170352 | 204123 | 1 | direct_match |
| 12 | 2025-02-28 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250590070672220N00 88000127578003243863PAY022725170626 | 204123 | 1 | direct_match |
| 13 | 2025-03-07 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250660067542840N00 88000127578003243863PAY030625170873 | 434273 | 1 | direct_match |
| 14 | 2025-03-14 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250730030182850N00 88000127578003243863PAY031325171102 | 434273 | 1 | direct_match |
| 15 | 2025-03-21 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250800019791730N00 88000127578003243863PAY032025171326 | 434273 | 1 | direct_match |
| 16 | 2025-03-28 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250870014919160N00 88000127578003243863PAY032725171588 | 434273 | 1 | direct_match |
| 17 | 2025-04-04 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=250940069033530N00 88000127578003243863PAY040325171830 | 434273 | 1 | direct_match |
| 18 | 2025-04-11 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=251010067345280N00 88000127578003243863PAY041025172059 | 434273 | 1 | direct_match |
| 19 | 2025-04-18 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=251080016830240N00 88000127578003243863PAY041725172272 | 434273 | 1 | direct_match |
| 20 | 2025-04-25 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=251150075931030N00 88000127578003243863PAY042425172484 | 434273 | 1 | direct_match |
| 21 | 2025-05-02 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=251220066143430N00 88000127578003243863PAY050125172748 | 434273 | 1 | direct_match |
| 22 | 2025-05-09 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=251290056499540N00 88000127578003243863PAY050825172956 | 434273 | 1 | direct_match |
| 23 | 2025-05-16 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=251360105515150N00 88000127578003243863PAY051525173179 | 434273 | 1 | direct_match |
| 24 | 2025-05-23 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=251430059505870N00 88000127578003243863PAY052225173415 | 434273 | 1 | direct_match |
| 25 | 2025-05-30 | $-1,597.00 | Electronic Withdrawal To MCA SERVICING REF=251500016123540N00 88000127578003243863PAY052925173654 | 434273 | 1 | direct_match |
| 26 | 2025-06-06 | $-1,597.00 | Electronic Withdrawal To MCA Servicing REF=251560081743620N00 98434888618003243863127650284 | 434273 | 1 | direct_match |
| 27 | 2025-06-13 | $-1,597.00 | Electronic Withdrawal To MCA Servicing REF=251630136046440N00 98434888618003243863127935908 | 434273 | 1 | direct_match |
| 28 | 2025-06-23 | $-1,597.00 | Electronic Withdrawal To MCA Servicing REF=251710198239210N00 98434888618003243863128217165 | 434273 | 1 | direct_match |
| Total | $-43,119.00 | 28 transactions | ||||